| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 271,457,683.25 | 137,319,468.25 | 22,434,587.57 | 317,086,777.74 | 192,238,044.51 | 96,678,264.74 | 11,205,475.75 | 226,855,981.30 | 132,334,150.93 | 67,970,283.36 | 11,207,475.08 |
| 营业收入(元) | 271,457,683.25 | 137,319,468.25 | 22,434,587.57 | 317,086,777.74 | 192,238,044.51 | 96,678,264.74 | 11,205,475.75 | 226,855,981.30 | 132,334,150.93 | 67,970,283.36 | 11,207,475.08 |
| 二、营业总成本(元) | 152,075,098.32 | 93,508,466.72 | 31,888,421.16 | 161,798,416.00 | 106,777,741.87 | 64,460,503.14 | 22,550,855.37 | 118,118,762.67 | 79,384,299.49 | 46,703,994.19 | 18,145,270.63 |
| 营业成本(元) | 43,507,945.56 | 25,853,331.17 | 4,357,729.81 | 53,876,309.11 | 27,380,544.59 | 14,384,765.98 | 2,715,231.12 | 31,948,110.29 | 17,814,511.06 | 9,225,045.40 | 2,079,641.91 |
| 研发费用(元) | 82,508,372.52 | 53,717,330.35 | 21,817,240.69 | 80,197,942.27 | 56,276,506.24 | 33,190,696.20 | 13,058,666.43 | 55,749,620.64 | 39,517,745.37 | 25,666,320.75 | 11,553,840.20 |
| 营业税金及附加(元) | 2,655,661.79 | 1,058,890.35 | 108,446.02 | 2,693,637.78 | 1,955,242.94 | 896,746.97 | 83,766.02 | 2,183,970.72 | 1,045,393.79 | 530,543.31 | 71,787.65 |
| 销售费用(元) | 8,483,043.15 | 5,574,099.67 | 2,201,583.43 | 7,103,073.75 | 4,995,054.72 | 3,285,266.90 | 1,001,006.50 | 3,980,546.06 | 2,877,083.89 | 1,849,263.26 | 649,112.83 |
| 管理费用(元) | 24,150,314.50 | 15,590,019.50 | 8,935,277.13 | 29,538,247.17 | 21,635,739.13 | 12,202,979.45 | 5,531,690.57 | 23,771,482.04 | 17,953,404.86 | 9,311,100.08 | 3,790,548.40 |
| 财务费用(元) | -9,230,239.20 | -8,285,204.32 | -5,531,855.92 | -11,610,794.08 | -5,465,345.75 | 500,047.64 | 160,494.73 | 485,032.92 | 176,160.52 | 121,721.39 | 339.64 |
| 其中：利息费用(元) | 766,570.80 | 408,608.78 | - | 466,632.64 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 10,200,052.89 | 8,736,394.48 | 5,727,396.17 | 12,619,070.75 | 6,118,263.64 | 33,417.85 | 3,330.08 | 102,087.38 | 16,242.55 | 16,374.71 | 1,206.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,022,814.53 | 4,147,534.76 | 2,220,979.65 | 5,746,809.55 | 3,758,506.98 | 2,818,241.70 | 1,078,378.54 | 316,947.73 | 3,612,019.28 | 1,957,606.13 | 860,000.16 |
| 加：投资收益(元) | 8,141,725.68 | 4,100,450.07 | 694,832.55 | 3,108,637.18 | 2,073,236.64 | 954,487.68 | 654,177.68 | 4,315,797.95 | 1,768,323.13 | 1,533,884.18 | 792,993.54 |
| 资产处置收益(元) | -516,591.25 | -516,591.25 | -1,425.00 | 2,709.74 | - | - | 2,709.73 | - | - | - | - |
| 信用减值损失(元) | -513,147.93 | 2,003,463.82 | 4,725,294.59 | -12,832,984.74 | -6,613,545.91 | -2,552,249.21 | 1,649,894.60 | -1,769,032.08 | 801,181.18 | 2,481,292.90 | -11,500.00 |
| 其他收益(元) | 6,567,253.21 | 2,906,116.98 | 211,947.55 | 14,167,062.06 | 12,308,522.72 | 7,445,546.70 | 2,140,472.23 | 5,243,417.45 | 4,574,612.38 | 4,064,301.80 | 2,690,228.93 |
| 四、营业利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,480,595.53 | 96,987,023.07 | 40,883,788.47 | -5,819,746.84 | 116,844,349.68 | 63,705,987.41 | 31,303,374.18 | -2,606,072.92 |
| 加：营业外收入(元) | - | - | - | - | 2,709.73 | 2,709.73 | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 81,792.12 | 10,779.36 | - | - | 239,000.00 | 239,000.00 | 239,000.00 | - |
| 五、利润总额(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | -2,606,072.92 |
| 六、净利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | -2,606,072.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | -2,606,072.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | -2,606,072.92 |
| 扣除非经常性损益后的净利润(元) | 124,086,000.00 | 47,486,600.00 | -4,572,600.00 | 142,853,100.00 | 78,866,535.52 | 29,680,447.96 | -9,695,500.00 | 107,005,400.00 | 53,751,000.00 | 23,765,600.00 | -6,949,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.14 | - | 0.44 | 0.27 | 0.12 | -0.02 | 0.34 | 0.18 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | 0.35 | 0.14 | - | 0.44 | 0.27 | 0.12 | -0.02 | 0.34 | 0.18 | 0.09 | -0.01 |
| 八、其他综合收益(元) | -202.06 | 166.46 | 8.59 | 656.34 | 1,038.77 | 1,134.50 | 2,633.54 | 3,797.90 | 4,517.09 | 2,120.17 | 2,531.63 |
| 归属于母公司股东的其他综合收益(元) | -202.06 | 166.46 | 8.59 | 656.34 | 1,038.77 | 1,134.50 | 2,633.54 | 3,797.90 | 4,517.09 | 2,120.17 | 2,531.63 |
| 九、综合收益总额(元) | 138,084,437.11 | 56,452,142.37 | -1,602,195.66 | 165,399,459.75 | 96,979,992.21 | 40,887,632.70 | -5,817,113.30 | 116,609,147.58 | 63,466,987.41 | 31,066,494.35 | -2,603,541.29 |
| 归属于母公司所有者的综合收益总额(元) | 138,084,437.11 | 56,452,142.37 | -1,602,195.66 | 165,399,459.75 | 96,979,992.21 | 40,887,632.70 | -5,817,113.30 | 116,609,147.58 | 63,466,987.41 | 31,066,494.35 | -2,603,541.29 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-25 | 2024-03-05 | 2023-10-24 | 2023-07-29 | 2023-06-09 | 2023-04-24 | 2023-10-24 | 2023-02-02 | 2023-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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